Annual report
2802.TEDINET S100VXJA
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.53T | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.44T | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.36T | 2022-04-01 → 2023-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.15T | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.07T | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥114.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥146.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥108.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥142.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥140.0bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥122.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥98.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥70.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥87.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥94.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥75.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥59.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥80.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥102.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥1.72T | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.77T | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.51T | at 2023-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.46T | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.43T | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥907.9bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥883.9bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥813.3bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥884.4bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥823.0bn | at 2023-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥746.8bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥815.1bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥164.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥171.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥132.8bn | at 2023-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥151.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥181.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥209.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥168.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥117.6bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥145.6bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥165.7bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥77.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥132.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥30.1bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥61.6bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥66.2bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥137.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥6.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥111.1bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥123.1bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥60.4bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥69.77 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥83.72 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥87.99 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥69.71 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥54.18 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥69.77 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥83.7 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥87.98 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥69.71 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥54.16 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥751.01 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥795.09 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥726.12 | at 2023-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥640.25 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥565.41 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 43.4% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.1% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 50.8% | at 2023-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 47.1% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 43.3% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 9.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 11.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 12.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 11.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 34,860 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 34,862 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 34,615 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 34,198 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 33,461 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥313.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥307.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥294.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥271.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥250.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥18.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥7.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥118.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥150.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥101.1bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥83.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥89.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥146.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥90.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥139.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥107.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥89.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥37.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.11T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.13T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥973.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥961.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥984.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥752.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥726.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥360.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥405.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥393.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥347.2bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥323.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥50.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥32.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥89.44 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.26 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.32 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.09 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.31 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥89.44 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥134.23 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.31 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.09 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.3 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥80 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥74 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥68 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥362.64 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥395.14 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥371.39 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥323.64 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥295.28 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 32.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.0% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 502,818,808 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 521,430,854 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 529,798,154 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 536,996,254 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 549,163,354 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,627 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 3,480 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 3,335 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 3,252 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 3,184 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 1185 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥100.6bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥307.7bn |
| Frozen Foodsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥10.5bn |
| Frozen Foodsreportable segment | employees | at 2025-03-31 | 5478 pure |
| Frozen Foodsreportable segment | segment assets | at 2025-03-31 | ¥206.6bn |
| Healthcare And Othersreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥32.3bn |
| Healthcare And Othersreportable segment | employees | at 2025-03-31 | 5321 pure |
| Healthcare And Othersreportable segment | segment assets | at 2025-03-31 | ¥452.5bn |
| Seasonings And Foodsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥48.8bn |
| Seasonings And Foodsreportable segment | employees | at 2025-03-31 | 22096 pure |
| Seasonings And Foodsreportable segment | segment assets | at 2025-03-31 | ¥653.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥92.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥1.41T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥102.2bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥345.9bn |
| Frozen Foodsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Frozen Foodsreportable segment | segment assets | at 2024-03-31 | ¥210.0bn |
| Healthcare And Othersreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥116.3bn |
| Healthcare And Othersreportable segment | segment assets | at 2024-03-31 | ¥463.3bn |
| Seasonings And Foodsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥33.6bn |
| Seasonings And Foodsreportable segment | segment assets | at 2024-03-31 | ¥646.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥159.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥1.42T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 132 pure |
| Frozen Foodsreportable segment | employees | at 2025-03-31 | 46 pure |
| Healthcare And Othersreportable segment | employees | at 2025-03-31 | 980 pure |
| Seasonings And Foodsreportable segment | employees | at 2025-03-31 | 1689 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,656
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ca | Prior1YearInstant_NonConsolidatedMember | 2157000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 3834000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -5204000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -437000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 277016000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 269788000000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 120072000000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 121739000000 | JPY |
| Structures | Prior1YearInstant_NonConsolidatedMember | 18101000000 | JPY |
| Structures | CurrentYearInstant_NonConsolidatedMember | 18652000000 | JPY |
| Machinery and equipment | Prior1YearInstant_NonConsolidatedMember | 121064000000 | JPY |
| Machinery and equipment | CurrentYearInstant_NonConsolidatedMember | 124425000000 | JPY |
| Vehicles | Prior1YearInstant_NonConsolidatedMember | 167000000 | JPY |
| Vehicles | CurrentYearInstant_NonConsolidatedMember | 225000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 38054000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 38451000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 12235000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 11500000000 | JPY |
| Lease assets ppe | Prior1YearInstant_NonConsolidatedMember | 3109000000 | JPY |
| Lease assets ppe | CurrentYearInstant_NonConsolidatedMember | 3205000000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 5482000000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 7299000000 | JPY |
| Accumulated depreciation and impairment loss ppe by group | Prior1YearInstant_NonConsolidatedMember | -219442000000 | JPY |
| Accumulated depreciation and impairment loss ppe by group | CurrentYearInstant_NonConsolidatedMember | -221968000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 98845000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 103531000000 | JPY |
| Patent right | Prior1YearInstant_NonConsolidatedMember | 29000000 | JPY |
| Patent right | CurrentYearInstant_NonConsolidatedMember | 33000000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 2680000000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | 2680000000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 16486000000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 15175000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 11016000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 9821000000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 1507000000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 1352000000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1000000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 1000000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 31721000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 29064000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 31271000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 23960000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 593632000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 578070000000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 37000000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 36000000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 74655000000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 77840000000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 187000000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 186000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 19 of 19 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |